| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 75824520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Rilindja Tiefbau |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 28,500,000 |
| Amount | 28,500,000 lekë |
| Invoice description | 2452001,Bashkia Dropull rikonstr rrjet te brendshme ujesjlles zervat vanister fat nr11/2021 dt 29.12.2021 situac nr 3 dt 29.12.2021 kontr 760 dt 06.05.2021 up nr 333 dt 19.02.2021 |